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NEW QUESTION 46
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

  • A. The assignment of the document type to purchasing organization
  • B. The number assignment and field selection for the document type
  • C. The function authorizations for document types.
  • D. The permitted item categories
  • E. The linkage of document types

Answer: B,D,E

 

NEW QUESTION 47
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

  • A. Order acknowledgment requirement
  • B. Order acknowledgment number
  • C. Confirmation control key
  • D. One or more reminder levels

Answer: A,C

 

NEW QUESTION 48
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

  • A. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
  • B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
  • C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
  • D. Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Answer: C,D

 

NEW QUESTION 49
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